Sample Newspaper Notice
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PDF versionReference Number: CTAS-2084
Notice for Newspaper
_________________ County, Tennessee
Proposed Budget
For the Fiscal Year Ending 20__
| Actual 20__-__ |
Estimated 20__-__ |
Estimated 20__-__ |
|
| General Fund | |||
| Estimated Revenues & Other Sources | |||
| Local Taxes | $1,434,942 | $1,678,558 | $1,732,457 |
| State of Tennessee | 693,206 | 1,177,386 | 877,680 |
| Federal Government | 451,309 | 114,910 | 290,000 |
| Other Sources | 616,810 | 70,200 | 525,023 |
| Total Estimated Revenues & Other Sources | $3,196,267 | $3,041,054 | $3,425,160 |
| Estimated Expenditures & Other Uses | |||
| Salaries | $1,401,490 | 1,492,701 | 1,536,429 |
| Other Cost | 1,557,051 | 1,357,786 | 1,166,234 |
| Total Estimated Expenditures & Other Uses | $2,958,541 | $2,850,487 | $2,702,663 |
| Estimated Beginning Fund Balance-June1 | $599,926 | $837,652 | $1,028,219 |
| Estimated Ending Fund Balance-June 30 | $837,652 | $1,028,219 | $1,750,716 |
| Employee Positions | 50 | 51 | 53 |
| Highway/Public Works Department | |||
| Estimated Revenues & Other Sources | |||
| Local Taxes | $25,540 | $21,668 | $18,000 |
| State of Tennessee | 1,445,823 | 1,498,188 | $1,530,181< |
| Federal Government | 530,951 | 124,395 | - |
| Total Estimated Revenue & Other Sources | $2,002,314 | $1,644,251 | $1,548,181 |
| Estimated Expenditures & Other Uses | |||
| Salaries | $378,393 | $370,216 | $521,021 |
| Other Cost | $1,526,188 | 957,615 | $1,037,306 |
| Total Estimated Expenditures & Other Uses | $1,904,581 | $1,327,831 | $1,558,327 |
| Estimated Beginning Fund Balance-June1 | $171,303 | $269,036 | $585,456 |
| Estimated Ending Fund Balance-June 30 | $269,036 | $585,456 | $575,310 |
| Employee Positions | 18 | 18 | 23 |
| General Purpose School Fund | |||
| Estimated Revenues & Other Sources | |||
| Local Taxes | $1,384,227 | $1,350,361 | $1,307,000 |
| State of Tennessee | 6,823,514 | 7,019,232 | 7,085,385 |
| Federal Government | 141,262 | 144,897 | 148,406 |
| Total Estimated Revenue & Other Sources | $8,349,003 | $8,514,490 | $8,540,791 |
| Estimated Expenditures & Other Uses | |||
| Salaries | $5,407,698 | $5,650,875 | $5,941,797 |
| Other Cost | 2,901,982 | 3,012,356 | 3,317,194 |
| Total Estimated Expenditures & Other Uses | $8,309,680 | $8,663,231 | $9,258,991 |
| Estimated Beginning Fund Balance-June1 | $1,226,002 | $1,265,325 | $1,116,584 |
| Estimated Ending Fund Balance-June 30 | $1,265,325 | $1,116,584 | $398,384 |
| Employee Positions | 229 | 334 | 340 |
| Debt Service Fund | |||
| Estimated Revenues & Other Sources | |||
| Local Taxes | $386,756 | $373,995 | $460,765 |
| Other Sources | 330,372 | 315,664 | 317,450 |
| Total Estimated Revenue & Other Sources | $717,128 | $689,659 | $778,215 |
| Estimated Expenditures & Other Uses | |||
| Debt Service Cost | $757,535 | $806,018 | $799,111 |
| Estimated Beginning Fund Balance-June1 | $209,585 | $169,178 | $52,819 |
| Estimated Ending Fund Balance-June 30 | $169,178 | $52,819 | $31,923 |